Invoice - Guest Post Sale

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Invoice

To:

chandrabhushan333@gmail.com

chandrabhushan333@gmail.com

Total unpaid : 3
Total paid : 51

paid

Invoice Number	INV-0609
Order Number	GP3630
Invoice Date	May 9, 2024
Total Due	INR1,500.00

Qty.	Service	Rate/Price	Adjust	Sub Total
10	Guest post live link https://wecanfixitdigital.com/should-you-conduct-a-china-factory-audit-before-doing-business/ https://sitsapps.com/led-quality-inspection-in-the-chinese-market/ https://ellbrainworks.com/the-ultimate-guide-to-sourcing-top-notch-ballpoint-pens-from-china/ https://enginesindustrynews.com/how-ecommerce-business-can-source-raw-materials-effectively-from-china/ https://timebusinesnews.com/why-and-how-to-import-shoes-from-china/ https://worldintrend.com/tips-for-sourcing-wholesale-glassware-from-china/ https://digitaldominar.com/achieve-excellence-by-ensuring-quality-through-product-inspection-services-in-china/ https://yourlastheist.com/beware-of-these-common-mistakes-while-bulk-sourcing-from-china/ https://websecureservices.com/dynamics-of-smartphone-accessory-import-by-deciphering-chinas-dominance/ https://instantgenuines.com/key-considerations-for-sourcing-pet-supplies-from-china/	INR150.00	0.00%	INR1,500.00

Sub Total	INR1,500.00
Tax	INR0.00
Total Due	INR1,500.00

Pay With Phone Pe

9256691879

Pay With G Pay

9256691879-2@ybl

Bank Account Details: Au Small Finance Bank

Account Holder Name: Bharti

IFSC Code: AUBL0002454

Account Number: 2301245453538950

Other Invoice

Invoice No.	Date	Status	Total	View
INV-2104	August 9, 2024	unpaid	INR300.00
INV-2096	August 8, 2024	unpaid	INR450.00
INV-1970	August 1, 2024	unpaid	INR450.00
INV-1889	July 29, 2024	paid	INR300.00
INV-1887	July 29, 2024	paid	in150.00
INV-1899	July 29, 2024	paid	INR450.00
INV-1906	July 29, 2024	paid	INR750.00
INV-1869	July 27, 2024	paid	INR300.00
INV-1769	July 24, 2024	paid	INR300.00
INV-1727	July 23, 2024	paid	INR150.00

Total Order Summery

Sub Total (INR)	₹1200
Discount (INR)	₹0
Total Due (INR)	₹1200